2025-08-18T15:16:33-04:00 2024-09-30 274832636 JAMES M WOLFE CPA 309 W SABINE STE 6 CARTHAGE TX 756332500 990 2023-10-01 752792161 CARTHAGE IMPROVEMENT CORPORATION CART 9036933868 PO BOX 400 CARTHAGE TX 75633 STEPHEN K WILLIAMS CHIEF EXE OFFICER 9036933868 2024-08-13 true false JAMES M WOLFE CPA P00363537 9036933700 2025-08-18 X 2023 2025-03-06 01:10:19Z STEPHEN K WILLIAMS PO BOX 400 CARTHAGE TX 75633 874641 false X WWW.CARTHAGETEXAS.COM X 1999 TX TO BENEFIT AND ACCOMPLISH PUBLIC PURPOSES FOR THE CITY OF CARTHAGE, TEXAS, BY PROMOTING, ASSISSTING AND ENHANCING ECONOMIC DEVELOPMENT ACTIVITIES FOR THE CITY AS PROVIDED BY THE STATE OF TEXAS DEVELOPMENT CORPORATION ACT OF 1979, LOCAL GOVERNMENT CODE, CHAPTER 505. 7 7 1 0 0 0 41761 75005 886335 799636 928096 874641 25000 25000 0 34847 42527 0 0 72318 75768 132165 143295 795931 731346 2291012 3106931 0 2291012 3106931 X TO BENEFIT AND ACCOMPLISH PUBLIC PURPOSES FOR THE CITY OF CARTHAGE, TEXAS, BY PROMOTING, ASSISSTING AND ENHANCING ECONOMIC DEVELOPMENT ACTIVITIES FOR THE CITY AS PROVIDED BY THE STATE OF TEXAS DEVELOPMENT CORPORATION ACT OF 1979, LOCAL GOVERNMENT CODE, CHAPTER 505. false false 114585 25000 THE CARTHAGE IMPROVEMENT CORPORATION ASSISSTED THE CITY OF CARTHAGE WITH THE MAINTENANCE OF HERSHELL BECK PARK 114585 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 0 0 1 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X STEPHEN WILLIAMS 9036933868 PO BOX 400 CARTHAGE TX 75633 STEPHEN K WILLIAMS CHIEF EXE OF 4.00 44.00 X 0 187978 7830 BRENDA SAMFORD RECORDING SE 15.00 0.00 X 33976 0 0 ISHA BROWN DIRECTOR 1.00 0.00 X 0 0 0 ANDY COATS DIRECTOR 1.00 0.00 X 0 0 0 JOHN COOKE DIRECTOR 1.00 0.00 X 0 0 0 JERRY HANSZEN SECRETARY/TR 1.00 0.00 X 0 0 0 OLIN JOFFRION PRESIDENT 1.00 0.00 X 0 0 0 STUART LIPSEY DIRECTOR 1.00 0.00 X 0 0 0 KERI PEROT-VANCE DIRECTOR 1.00 0.00 X 0 0 0 33976 187978 7830 false true false 75005 75005 SALES TAX REVENUE 799636 799636 799636 874641 799636 75005 X 25000 25000 33976 22084 11892 8551 5558 2993 18445 11989 6456 4000 4000 40750 40750 2879 2879 1169 1169 2200 2200 DUES 6325 6325 143295 114585 28710 0 1765510 1021792 400000 1900000 63632 146519 23250 126015 87395 38620 38620 2291012 3106931 0 0 X 2291012 3106931 2291012 3106931 2291012 3106931 731346 84573 X false true X false false X 126015 87395 38620 38620 874641 874641 874641 143295 143295 143295 true CITY OF CARTHAGE PO BOX 400 CARTHAGE TX 75633 756000479 GOV 25000 COST PAID TO VENDOR PARK MAINTENANCE SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAKES ASSISTANCE PAYMENTS DIRECTLY TO ORGANIZATIONS AND/OR GOVERNMENTS FOR ASSISTANCE ARRANGEMENTS APPROVED BY THE BOARD OF DIRECTORS AND MONITORS TO ENSURE THAT REQUIREMENTS HAVE BEEN MET PRIOR TO PAYMENT. false false false false false false false false false STEPHEN K WILLIAMS CHIEF EXE OFFICER 187978 7830 195808 FORM 990 - ORGANIZATION'S MISSION TO BENEFIT AND ACCOMPLISH PUBLIC PURPOSES FOR THE CITY OF CARTHAGE, TEXAS, BY PROMOTING, ASSISSTING AND ENHANCING ECONOMIC DEVELOPMENT ACTIVITIES FOR THE CITY AS PROVIDED BY THE STATE OF TEXAS DEVELOPMENT CORPORATION ACT OF 1979, LOCAL GOVERNMENT CODE, CHAPTER 505. FORM 990, PAGE 6, PART VI, LINE 11B THE CORPORATION'S EXECUTIVE DIRECTOR REVIEWS FORM 990 ANNUALLY PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH THE OPEN RECORDS STATUTES IN THE STATE OF TEXAS. FORM 990, PART IX, LINE 11G STRATEGIC PLANNING CONSULTANT 40,750 0 0 FORM 990, PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS A PRIOR PERIOD ADJUSTMENT WAS MADE BY THE AUDITOR TO ACCRUE TWO MONTHS SALES TAX RECEIVABLE. PRIOR YEAR HAD ONLY ACCRUED ONE MONTH. CITY OF CARTHAGE PO BOX 400 CARTHAGE TX 75633 756000479 MUNICIPAL TX 170B N/A false CARTHAGE ECONOMIC DEVELOPMENT CORP PO BOX 400 CARTHAGE TX 75633 752488443 ECON DEV TX 501C3 6 N/A false false true false false false false false false false false false false false false true false false false false CITY OF CARTHAGE TX B 25000 AMT PAID TO SVC PROVIDER CARTHAGE ECONOMIC DEVELOPMENT CORP O 18445 AMT REIMBURSED